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  • Tri Band Subscrbr 1-Dec-2013 31-Dec-2013 599.00

    Transféré par

    Shubham Mishra
    10 vues1 page
    This document is a telephone bill for customer Virender Kumar Beriwal for the period of December 1-31, 2013. The key details are: - The customer was charged Rs. 764.05 for the bill period based on 81 chargeable phone calls. - The amount due is Rs. 764 and must be paid by January 29, 2014 to avoid additional surcharges. - If not paid by the due date, a late payment surcharge of Rs. 20 will be applied, bringing the total amount payable to Rs. 784.

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    This document is a telephone bill for customer Virender Kumar Beriwal for the period of December 1-31, 2013. The key details are: - The customer was charged Rs. 764.05 for the bill period based on 81 chargeable phone calls. - The amount due is Rs. 764 and must be paid by January 29, 2014 to avoid additional surcharges. - If not paid by the due date, a late payment surcharge of Rs. 20 will be applied, bringing the total amount payable to Rs. 784.

    Droits d'auteur :

    Attribution Non-Commercial (BY-NC)
    Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    10 vues1 page

    Tri Band Subscrbr 1-Dec-2013 31-Dec-2013 599.00

    Transféré par

    Shubham Mishra
    This document is a telephone bill for customer Virender Kumar Beriwal for the period of December 1-31, 2013. The key details are: - The customer was charged Rs. 764.05 for the bill period based on 81 chargeable phone calls. - The amount due is Rs. 764 and must be paid by January 29, 2014 to avoid additional surcharges. - If not paid by the due date, a late payment surcharge of Rs. 20 will be applied, bringing the total amount payable to Rs. 784.

    Droits d'auteur :

    Attribution Non-Commercial (BY-NC)
    Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 1

    CA No. : 2053377406 CLASS : INDIVIDUAL CATEGORY : NON-OYT GENERAL NAME : VIRENDER KUMAR BERIWAL ADDRESS : H-686 GF KH.

    NO-30/6,33/10 HARIJAN BASTI PALAM EXTN NEW DELHI 110045 TELEPHONE NO. : 28087810 BILL NO. : 2505641355 TO AVOID DISCONNECTION AND SURCHARGE BILL DATE : 8-JAN-2014 PAY BY DUE DATE : 29-JAN-2014

    PREVIOUS METER CURRENT METER READING & DATE READING & DATE 34736 34917 1-DEC-2013 31-DEC-2013 ITEM

    METERED CALLS 181

    DEBIT CALLS 0

    CREDIT CALLS 0

    FREE CALLS 100

    NET CHARGEABLE CALLS 81

    MONTHLY USAGE CHARGES CALL CHARGES TRUNK CALLS OVERSEAS TRUNK CALLS INLAND PHONOGRAMS CHARGES ACCESSORY CHARGES SERVICE TAX EDUCATION CESS

    1-DEC-2013 - 31-DEC-2013 1-DEC-2013 - 31-DEC-2013

    Other Debits : Other Debit Details : Charge Desc. From Date


    TRI BAND SUBSCRBR 1-DEC-2013

    TOTAL AMOUNT 0.00 81.00 0.00 0.00 0.00 0.00 81.60 2.45 599.00

    To Date
    31-DEC-2013

    Amount
    599.00

    Other Credits : Net Bill Amount : **AMOUNT TO BE PAID** : Amount Payable after due date :

    0.00 764.05 764.00 784.00

    TELEPHONE NO : 28087810 CA NO. : 2053377406

    BILL NO. : 2505641355

    BILL DATE : 8-JAN-2014

    PAY BY DATE : 29-JAN-2014 Amount after due date : 784.00

    205337740625056413550801201400000764 Net Amount Payable : SUR. CHG. :

    764.00 20.00

    (REGD. OFFICE : 5th Floor, Mahanagar Doorsanchar Sadan,9, CGO Complex, Lodhi Road,New Delhi-110003.)

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